Patient resources

Payment & financing options.

Review third-party financing providers and accepted payment methods.

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Prepared after consultation

Personalized quote

Your consultation determines your surgical plan and written quote. Once you have it, compare the options below and choose the payment approach that works for you.

Third-party eligibility, approval, rates, fees, credit inquiries, promotional conditions, and terms are set by the provider.

Accepted by the practice

Pay the practice directly.

Remaining balance deadlineYour remaining balance is due three weeks before surgery.

Cards

Visa, Mastercard, American Express, and Discover are accepted. The card link sent by email is for paying the full balance only.

To split a balance across more than one card, contact the office. Debit-card users should ask their bank about daily spending limits before paying.

Bank wire

Domestic and international wires are accepted. Request and verify the current wire instructions directly with the office before sending any funds.

Zelle, Venmo & Cash App

Confirm the current recipient name and payment details directly with the office first. Do not include a procedure or other medical details in the payment memo.

Cashier's check

Confirm the correct payee with the office, then send by overnight mail to 1140 Kane Concourse, 3rd Floor, Bay Harbor Islands, FL 33154.

Payment safety

Verify instructions before money moves.

Payment destinations can change. Always confirm wire details, payment-app recipients, and cashier's-check payees using the practice's published phone number before sending funds.

If a payment request looks unfamiliar or urgent, pause and call the team at (786) 982-8788. The office will confirm your current balance and payment deadline.

Questions about paying for surgery?

Talk through the details with our team.

A consultation gives you the personalized surgical plan and written quote you need before choosing how to pay.